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UNIVERSAL JOINT, VEHICU

Active
SPE7LX-26-U-9910Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This solicitation, identified as SPE7LX-26-U-9910, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular universal joints. The contract specifies NSN 2520-01-576-5756 and part number SP 5 103X from Daimler Truck North America LLC, with an estimated quantity of 64 units. This is a total small business set-aside under NAICS code 336350, and it may result in an indefinite delivery contract for a one-year period. Key logistical requirements include a delivery timeframe of 81 days after the order is received, with FOB origin shipping and inspection and acceptance occurring at the destination. Packaging must adhere to DLA packaging requirements for procurement, specifically RP001 and MIL-STD-129, with hazardous materials following TQ requirement IP025 or non-hazardous materials following ASTM D3951. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 64 vehicular universal joints from Daimler Truck North America LLC.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9910 RFQ – Indefinite Delivery Contract

PDF•20 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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UNIVERSAL JOINT,VEHICULAR
UNIVERSAL JOINT,VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N SP 5 103X
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000242346 0001 EA 64.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2520015765756
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9910
SECTION B
PR: 1000242346 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9910 NSN/Part Number: 2520-01-576-5756 Quantity: 64 EA Purchase Request: 1000242346QTY: 64 Delivery: 81 days ADO

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CHARGER, BATTERY
Solicitation # SPE7LX-26-U-9596
Contract SPE7LX-26-U-9596 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of battery chargers, specifically Panasonic Industrial Co part number FZ-VCBG21M, identified by NSN 6130-01-708-6325. The requirement is for an estimated quantity of 196 units, with a delivery timeframe of 127 days and shipping terms set as FOB Origin. This is a commercial off the shelf item procurement with inspection and acceptance occurring at the destination. The contract adheres to strict quality and packaging standards, incorporating DLA packaging requirements RP001 and marking standards per MIL-STD-129. Sampling methods must comply with MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Technical and quality requirements are governed by the DLA Master List, and the procurement is managed under a unilateral indefinite quantity and indefinite delivery structure.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9887
This solicitation, identified as SPE7LX-26-U-9887 and issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 515 gaskets under National Stock Number 5330-01-140-2817. The requirement is managed by DLA Land and Maritime and may result in a one-year indefinite delivery contract below the Simplified Acquisition Threshold. Delivery is required within 99 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Prohibited materials include class I ozone depleting chemicals, asbestos, and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Due to the potential for deterioration from ultraviolet rays, the items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117 specifications.
Gasket, Packing, and Sealing Device Manufacturing

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